Related Policies

The Bursar Office is responsible for all aspects of the student accounts:

generate tuition invoices

apply payments to student accounts

make meal plan changes

add flex dollars to accounts

apply scholarships

generate refund checks

accept student loans and grant money via electronic file transfers

Tuition Statements

Winter 2018/Spring 2019 Tuition Statements - Students have been notified via their BU email address that the invoices are ready to view online in MyHusky. Spring 2019 Invoices are due by January 22, 2019. Winter 2018 invoices are due by December 17, 2018. Invoices will NOT be mailed! These online invoices are acceptable and valid for all billing needs.

Financial Aid Accounting

Any questions regarding Guaranteed Student Loans, Parent Plus Loans, or assistance needed in filling out applications, please contact the Financial Aid Department at 570-389-4297. Information can also be found on the Financial Aid website.

Refund checks

Financial Aid (Loans and Grants) will be processed after the add/drop period is complete. Refunds will be direct deposited into designated accounts for those students who have registered their accounts on MyHusky. Refunds checks that are issued will be mailed to the home address of the student. Refund checks will no longer be available for pickup in the Bursar Office.